[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12092 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18440 | 54470.92 | 2023-10-25 | 15 | 7 | 11 | Actual |
| 18345 | 999.71 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 22747 | 135.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 13180 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 13578 | 48219.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 35339 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-06-24 | 81 | 2 | 8 | Budget |
| 39211 | 388.00 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 8593 | 731.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 16381 | 12093.54 | 2023-08-25 | 19 | 7 | 11 | Actual |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 19742 | 452.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 16515 | 6081.72 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-25 | 19 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 1775 | 90.00 | 2022-07-25 | 84 | 4 | 6 | Budget |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 22952 | 390.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 15788 | 529763.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 25682 | 7952.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-04-24 | 94 | 6 | 7 | Actual |
| 16845 | -279.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 21190 | 40451.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 30517 | 229.00 | 2024-10-24 | 89 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 25883 | 282726.00 | 2024-06-23 | 29 | 7 | 4 | Actual |
| 3727 | 480.00 | 2022-09-24 | 81 | 1 | 5 | Budget |
| 10742 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 36827 | 13262.71 | 2025-03-25 | 32 | 7 | 11 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 23022 | 216.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-04-24 | 92 | 1 | 3 | Actual |
| 32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-08-25 | 87 | 3 | 6 | Actual |
| 37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 36502 | 14978.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 24780 | 161.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-07-24 | 92 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 33555 | 124.06 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
Generated 2025-07-24 15:21:25.609 UTC